| Executed | 26.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 3623510012012 |
| Institution | Komuna Selisht (0606) 2351001 |
| Beneficiary | I. R. Z. |
| Branch | Diber |
| Category | — |
| Amount | 476,400 lekë |
| Invoice description | 2351001 komuna selishtehapje traseje kodra e bufulles fat nr 6 date 04.06.12 |